Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Clemson University Continuing Education & Conference Complex Corporation
990 • Fiscal year 2014 • EIN 57-1002122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,893,003
Up $15,738 (+0.4%) from 2013
Net Assets
Up$1,585,377
Up $188,958 (+14%) from 2013
Liabilities
Down$2,307,626
Down $173,220 (-7.0%) from 2013
Revenue And Expenses
Revenue
$3,534,709
No earlier filing loaded for comparison.
Expenses
Down$3,322,611
Down $143,255 (-4.1%) from 2013
Net Income
$212,098
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,662,729
Mission and Program Overview
Mission
The corporation exists to own, operate, and manage the martin inn and the walker golf course. in addition, the corporation, on a daily basis, manages the madren conference center for clemson university.
Operation and management of clemson university's continuing education and conference facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,349,101 | $3,457,984 | ▲ $108,883 |
| Savings and Temporary Cash Investments | $393,587 | $308,834 | ▼ $84,753 |
| Accounts Receivable | $43,710 | $64,004 | ▲ $20,294 |
| Inventories for Sale or Use | $46,221 | $41,672 | ▼ $4,549 |
| Prepaid Expenses and Deferred Charges | $21,506 | $20,509 | ▼ $997 |
| Total Assets | $3,877,265 | $3,893,003 | ▲ $15,738 |
| Other Assets Total | $23,140 | $0 | ▼ $23,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,072,633 | $1,894,328 | ▼ $178,305 |
| Accounts Payable and Accrued Expenses | $256,126 | $279,225 | ▲ $23,099 |
| Deferred Revenue | $137,087 | $129,073 | ▼ $8,014 |
| Other Liabilities | $15,000 | $5,000 | ▼ $10,000 |
| Total Liabilities | $2,480,846 | $2,307,626 | ▼ $173,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,396,419 | $1,585,377 | ▲ $188,958 |
| Total Net Assets Fund Balance | $1,396,419 | $1,585,377 | ▲ $188,958 |
| Total Liabilities and Net Assets / Fund Balance | $3,877,265 | $3,893,003 | ▲ $15,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $603,849 | $5,841,917 | $6,445,766 |
| Buildings | $2,763,154 | $3,157,888 | $5,921,042 |
| Equipment | $90,981 | $1,288,385 | $1,379,366 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| A Neill Cameron Jr | Chairman |
| Ray Carter | Director |
| Richard Cottingham | Director |
| Stephen F Hutchinson | Director |
| Steven H Crump | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simplexgrinnell | Fire Suppression System Replacement | - | $157,558 |
| Tcf Equipment Finance | Equipment Lease | - | $116,975 |
| Trehel Corporation | Fitness Center/office Renovations | - | $104,724 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,595
- Program Service Revenue
- $3,389,940
- Investment Income
- $804
- Other Revenue
- $67,370
- Change in Net Assets
- $212,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,534,709
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $128,020
- Total Revenue per Audited Statements
- $3,662,729
- Total Revenue per Form 990
- $3,534,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,849,344 |
| Other Expenses | $1,473,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,807 | $185,914 | - | $1,203,721 |
| Occupancy | $460,513 | $25,784 | - | $486,297 |
| Current Officers, Directors, Trustees, and Key Employees | $300,554 | $94,627 | - | $395,181 |
| Depreciation Depletion | $354,190 | - | - | $354,190 |
| Other Employee Benefits | $129,224 | $18,210 | - | $147,434 |
| Payroll Taxes | $86,684 | $16,324 | - | $103,008 |
| Fees for Services Other | $77,983 | $8,318 | - | $86,301 |
| Interest | $23,280 | $49,471 | - | $72,751 |
| Office Expenses | $30,009 | $24,092 | - | $54,101 |
| Advertising | $15,841 | $30,593 | - | $46,434 |
| Insurance | $16,767 | $28,614 | - | $45,381 |
| Conferences and Meetings | $11,453 | - | - | $11,453 |
| Travel | $4,754 | $3,888 | - | $8,642 |
| Other Expenses | $3,247 | $1,453 | - | $3,247 |
| Total Functional Expenses | $2,775,828 | $546,783 | $0 | $3,322,611 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,450,631 |
| Expenses per Audited Statements | $3,322,611 |
| Total Expenses per Form 990 | $3,322,611 |
| Expenses Not Reported on Form 990 | $128,020 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Clemson Univ. Foundation | $5,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board consists of five members; two appointed by clemson university, two appointed by clemson university foundation, together those four elect a fifth member.”
Form 990, Part VI, Section A, Line 8B
“The board consists of five members and there are no committees.”
Form 990, Part VI, Section B, Line 11
“Form 990 is sent to the five board members for review and comment prior to the filing deadline.”
Form 990, Part VI, Section B, Line 12C
“Board members and all employees are required to acknowledge by signature their compliance with the code of conduct.”
Form 990, Part VI, Section B, Line 15
“The executive director and cfo are employees of clemson university. Compensation is determined through the university human resource department within the guidelines established by the state of south carolina. Hotel manager, golf superintendent and golf pro salaries are determined by comparable market data.”
Form 990, Part VI, Section C, Line 19
“As a clemson university supporting organization, the corporation is considered subject to the freedom of information act and makes any documents requested available to the public.”
Form 990, Part VI, Section B, Line 12A
“The organization has an employee manual which includes a conflict of interest policy. All employees are required to sign for receipt and acceptance of the employee manual and all policies stated within the manual. Officers and directors must review and sign a statement acknowledging compliance with a code of conduct policy that contains a conflict of interest section.”
PART VI, SECTION B, LINE 13:
“The organization follows all clemson university policies and procedures, including conflict of interest and whistleblower policies. All policies are posted on the clemson university website. The internal audit and procurement departments monitor transactions for potential conflicts of interest. Further, the whistleblower hot line allows for reporting of perceived conflict of interest transactions. A code of conduct policy, which includes a conflict of interest policy, was adopted in june 2010 and officers, directors and key employees must review and sign.”
Filing and Contact Details
Filer
- EIN
- 57-1002122
- Phone
- 8646563630
Signing Officer
- Name
- Steven Crump
- Title
- Treasurer
- Phone
- 8646563630
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Crump
- Formed
- 1993
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 128
- Volunteers
- 17
Preparer
- Preparer
- Mark H Cooter
- Phone
- 8642333981
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“All related organizations of clemson university participate in a combined request for proposals process every five years. At least one member from each board participates in the selection process. There is no requirement for all entities to select the same audit firm, but the organizations have chosen to collectively seek coardinated services from the same firm.”
FORM 990, PART V, LINE 1C:
“There were no instances that required backup withholding.”
FORM 990, PART V, LINES 7G AND 7H:
“There were no contributions received which would have required the organization to file either form 8899 or 1098-c.”
FORM 990, PART V, LINES 8 AND 9:
“The organization did not have any excess business holdings at any time during the year and does not maintain donor advised funds.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements are prepared in accordance with the governmental accounting standards board.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RECLASS OF COGS”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RECLASS OF COGS”
Part XII, Line 2D & Part XIII, Line 2D
“For financial statement purposes, sales are included in total revenue before deducting costs of goods sold. For tax purposes, costs of goods sold are subtracted from gross sales in determining total revenue.”
Raw XML AppendixShowing 400 of 562 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND MANAGEMENT OF CLEMSON UNIVERSITY'S CONTINUING EDUCATION AND CONFERENCE FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | G CLINT CARLSON II DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646560925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ADMIN SERVICES BLDG 108 PERIMETER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 296345306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2788 FAIRFOREST CLEVEDALE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 11100 WAYZATA BLVD STE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1376 TIGER BLVD 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SPARTANBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CLEMSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 29301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 55305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 29631 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SIMPLEXGRINNELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | TCF EQUIPMENT FINANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | TREHEL CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIRE SUPPRESSION SYSTEM REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUIPMENT LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FITNESS CENTER/OFFICE RENOVATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 128020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804 |
| IRS990/CYOtherExpensesAmt | 0 | 1473267 |
| IRS990/CYOtherRevenueAmt | 0 | 67370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3389940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1849344 |
| IRS990/CYTotalExpensesAmt | 0 | 3322611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3534709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 354190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354190 |
| IRS990/Desc | 0 | THE GOLF COURSE IS USED IN CONJUNCTION WITH THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER TO PROVIDE WILDLIFE MANAGEMENT RESEARCH, TURF GRASS RESEARCH, GOLF COURSE TURF MANAGEMENT, ACADEMIC PROGRAMS AND INTERNSHIPS FOR STUDENTS IN "PARKS, RECREATION, AND TOURISM MANAGEMENT", STUDENT LIFE ENHANCEMENT, AND IS THE PERMANENT HOME FOR THE UNIVERSITY'S WOMEN'S INTERCOLLEGIATE GOLF TEAM. THIS GOLF COURSE IS INNOVATIVE IN THAT IT IS COMPLETELY ACCESSIBLE TO THE HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1236196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A NEILL CAMERON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN H CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN F HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 231052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 126545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3662729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23280 |
| IRS990/InterestGrp/TotalAmt | 0 | 72751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10288190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3349101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3457984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13746174 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO OWN, OPERATE, AND MANAGE CLEMSON UNIVERSITY'S CONTINUING EDUCATION FACILITIES, WHICH INCLUDE A CONFERENCE CENTER, HOTEL AND GOLF COURSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2072633 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1894328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1396419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585377 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6744 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67370 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 60626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 460513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147434 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE ADMIN & GEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | HOTEL ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20509 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CRUMP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23140 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JAMES F. MARTIN INN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE WALKER COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1276752 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 229362 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 17597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2081435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 884885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 423620 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 804683 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 655523 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 406023 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOTEL IS USED TO PROVIDE LODGING AND FACILITIES FOR PROGRAMS CONNECTED WITH CLEMSON UNIVERSITY IN CONJUUNCTION WITH ACTIVITIES AND PROGRAMS HELD AT THE CLEMSON UNIVERSITY CONTINUING EDUCATION CENTER AND CLEMSON UNIVERSITY. THE HOTEL PROVIDES CLEMSON UNIVERSITY STUDENTS WITH A REAL LIFE LEARNING ENVIRONMENT FOCUSING ON THE ACTIVITIES ASSOCIATED WITH HOSPITALITY MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1539632 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2081435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 972 |
| IRS990/PYOtherExpensesAmt | 0 | 2034763 |
| IRS990/PYOtherRevenueAmt | 0 | 53604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3417412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1431103 |
| IRS990/PYTotalExpensesAmt | 0 | 3465866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3493613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 76595 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1080275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308834 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 576000254 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | IRC 115 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 36807 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CLEMSON UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 36807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2763154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3157888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5921042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1288385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1379366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 128020 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3322611 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 603849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5841917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6445766 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLEMSON UNIV. FOUNDATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 128020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128020 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3534709 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF COGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS OF COGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR FINANCIAL STATEMENT PURPOSES, SALES ARE INCLUDED IN TOTAL REVENUE BEFORE DEDUCTING COSTS OF GOODS SOLD. FOR TAX PURPOSES, COSTS OF GOODS SOLD ARE SUBTRACTED FROM GROSS SALES IN DETERMINING TOTAL REVENUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D & PART XIII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3457984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3322611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3534709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3662729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3450631 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 227689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 119045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 35575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17609 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | A NEILL CAMERON JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVEN H CRUMP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 279762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 154952 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING VOTING DIRECTORS OF CECCC ARE EMPLOYEES OF CLEMSON UNIVERSITY: STEVEN H. CRUMP A. NEILL CAMERON, JR. THE FOLLOWING OFFICERS OF CECCC ARE EMPLOYEES OF CLEMSON UNIVERSITY: JEFFERY MARTIN JANICE BISHOP STEVEN H. CRUMP, A DIRECTOR OF CECCC IS A DIRECTOR OF THE CLEMSON RESEARCH FACILITIES CORPORATION. THE FOLLOWING DIRECTORS OF CECCC ARE DIRECTORS OF THE CLEMSON UNIVERSITY FOUNDATION: STEPHEN F. HUTCHINSON J. RICHARD COTTINGHAM A. NEILL CAMERON, JR. IS AN EX-OFFICIO MEMBER OF THE BOARD OF THE CLEMSON UNIVERSITY FOUNDATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCH J |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CONSISTS OF FIVE MEMBERS; TWO APPOINTED BY CLEMSON UNIVERSITY, TWO APPOINTED BY CLEMSON UNIVERSITY FOUNDATION, TOGETHER THOSE FOUR ELECT A FIFTH MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CONSISTS OF FIVE MEMBERS AND THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS SENT TO THE FIVE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE BY SIGNATURE THEIR COMPLIANCE WITH THE CODE OF CONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND CFO ARE EMPLOYEES OF CLEMSON UNIVERSITY. COMPENSATION IS DETERMINED THROUGH THE UNIVERSITY HUMAN RESOURCE DEPARTMENT WITHIN THE GUIDELINES ESTABLISHED BY THE STATE OF SOUTH CAROLINA. HOTEL MANAGER, GOLF SUPERINTENDENT AND GOLF PRO SALARIES ARE DETERMINED BY COMPARABLE MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS A CLEMSON UNIVERSITY SUPPORTING ORGANIZATION, THE CORPORATION IS CONSIDERED SUBJECT TO THE FREEDOM OF INFORMATION ACT AND MAKES ANY DOCUMENTS REQUESTED AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL RELATED ORGANIZATIONS OF CLEMSON UNIVERSITY PARTICIPATE IN A COMBINED REQUEST FOR PROPOSALS PROCESS EVERY FIVE YEARS. AT LEAST ONE MEMBER FROM EACH BOARD PARTICIPATES IN THE SELECTION PROCESS. THERE IS NO REQUIREMENT FOR ALL ENTITIES TO SELECT THE SAME AUDIT FIRM, BUT THE ORGANIZATIONS HAVE CHOSEN TO COLLECTIVELY SEEK COARDINATED SERVICES FROM THE SAME FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WERE NO INSTANCES THAT REQUIRED BACKUP WITHHOLDING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,893,003
- Liabilities
- $2,307,626
- Net assets
- $1,585,377
- Revenue
- $3,534,709
- Expenses
- $3,322,611
- Net income
- $212,098